The Adult Film Industry Invoice Template is geared to seeking payment for adult film subscriptions, products, appearances, or events. Operating an Adult Film Production or Distribution Company can be challenging work that generates a wealth of paperwork. Therefore, many consider streamlining administrative tasks such as seeking payments a valid measure in smoothing out the Company’s day-to-day operations. The template available on this page answers the need to standardize this process nicely since it is simple and available in three popular formats that you may download at your discretion.
How To Write In PDF Or Word
Download; Adobe PDF or Microsoft Word (.docx)
Step 1 – Download The Adult Film Industry Invoice From This Site
The “PDF” or “Word” button under the Adult Film Invoice preview image allows direct access to the desired file. Optionally, the links (“Adobe PDF” or “Microsoft Word (.docx)”) will give you access to the same files. Choose the version you prefer by selecting one of these items.
Step 2 – Name the Adult Film Production Company Requiring Payment
The first text box on this page (bearing the “Company Name” designation) is set here to introduce this paperwork by entering the full name of the Adult Film Industry Company sending this. 
Next, the “Name” of the Adult Film Industry Employee seeking payment along with his or her mailing address at the Company should be produced on the first blank line available and the series of lines bearing address labels (“Street Address,” “City, State,…,” and “Zip Code”). Report the “Phone” number and “E-Mail” address set up by the Adult Film Company to receive Customer inquiries.
Step 3 – Classify The This Paperwork As An Invoice Request
The filing number that will be used to separate this document from others in an accounting system should be determined then furnished to the “Invoice #” line. 
The “Date” when the invoice becomes an active request should be recorded on the blank line across from the invoice number.
Step 4 – Address The Adult Film Customer Directly
The Customer who is responsible for the adult film product payment should be named specifically as the “Bill To” Recipient of this document. Input his or her “Name” on the first line in the next section. 
The “Bill To” heading will serve as an item of obligation to target the Recipient with its language and present the space needed for his or her identity and billing address. Use the “Street Address,” “City, State, Country,” and “Zip Code” lines for this presentation bearing in mind the Client’s home or a business address may not be the same as his or her billing address.
Step 5 – Name The Film Product Being Purchased
The Client’s order should be recorded in the “Description” section. The information placed here should match the purchase order causing this invoice. 
Step 6 – Price The Adult Film Product
The “Amount” heading in the second column expects your report of the base of the products or merchandise being purchased. Do not include any tax consideration in this figure. Report the “Subtotal” as the sum of all amounts expected for the adult film product(s). If only one product was ordered, then simply re-enter your previous entry for “Amount.” The “Tax/VAT” box in this column will need the sales tax required for the products being purchased. Verify the “Subtotal” and “Tax/Vat” dollar amounts needed from the Adult Film Customer for his or her order then add them to each other. This result is the required information in the “Total” box.
Step 7 – Declare The Total’s Due Date
The table we’ve completed leads to a sentence starting with the terminology “Payment Is Due…” Locate the blank line here so you may present the number of “Days” given to the Adult Film Customer to pay for this bill to its contents. 
Step 8 – More Content For This Invoice Can be Recorded At-Will
If additional content pertaining to the adult film product or the owed payment is needed, then use the blank lines after the “Comments Or Special Instructions” label at the bottom of this page.
How To Write In Excel
Download; Microsoft Excel (.xlsx)
Step 1 – Obtain The Excel Sheet From This Page To Bill For An Adult Film Product
Use the “Microsoft Excel (.xlsx)” link presented here (in this section) to save the invoice file to your machine.
Step 2 – Deliver The Name Of The Adult Film Production House To This Invoice
Present the Adult Film Company logo to this sheet. Do so by uploading it as a reasonably sized image file to cell A1. 
The “Company Name” the Adult Film Industry Business legally operates under must be input in cell A2. The mailing address used by the Adult Film Industry Company is needed along with the Employee “Name” of the person handling this document. Record this “Name” in cell A3 then the Adult Film Production or Distribution Company’s mailing address in cells A4 (“Street Address”), A5 (“City, State, Country”), and cell A6 (“Zip Code”). Next, complete the Adult Film Company’s header information with its “E-Mail” address and “Phone” number in cells A7 and cell A8.
Step 3 – Clearly Define This Document As A Request For Payment
This document should remain easily differentiated from others with its filing number. Input the invoice number used for this purpose in cell F4. Next, name the first active “Date” of this invoice in cell H4. Currently, it is set for the day you are working however; you may edit this if you wish a different invoice “Date” used.
Step 4 – Bill The Adult Film Industry Client Directly
The Customer behind the purchase order and responsible for the payment of the Adult Film Company’s merchandise should be named in the “Bill To” section. Cell A11 (containing the “Name” label) is held in reserve to receive your entry. 
In cell A12 (“Street Address”) and cell A13 (“City, State, Country”) the Adult Film Customer’s billing address should be reported then followed up with an entry of the corresponding postal code in cell A14 (“Zip Code”).
Step 5 – Describe The Adult Film Merchandise Being Purchased
The table this invoice presents to formally request the owed amount will begin in cell A17 with a request for the product(s) being purchased to be entered by MFID and/or the product/movie name.
Step 6 – Supply The Costs For The Adult Film Merchandise
Naturally, some basics defining the adult film product pricing will be necessary to request a payment properly. Cell H17 is titled “Amount” and holds itself for your entry of the base cost of the adult material being purchased. The “Subtotal” will serve as a confirmation of a single “Amount” or the sum of all amounts you entered. Record this sum as the “Subtotal” in cell H18. Cell H19 requires the sales tax required for the adult media being purchased. Record this value after you’ve calculated it as the “Tax/Vat” for this invoice. In cell H20, produce the sum of cell H18 and cell H19. This will be the “Total” owed by the Adult Film Customer for the “Subtotal” and the “Tax/Vat” of this invoice.
Step 7 – Give The Adult Film Customer A Deadline For This Invoice
Cell A21 presents a bracketed pound sign in an instructional statement (“Payment Is…”). Replace this object with a number that represents how many “Days” that is given to the Recipient to submit payment. 
Step 8 – Follow Up This Payment Request With Additional Content
Cell H22 should be used to display attachment titles or additional content. You may also use this cell to deliver a few additional payment instructions or promotional codes. 
